INSURANCE (PDRMA) Insurance (PDRMA)
Variance
Variance
Final 2022
Final 2023
Budget
Projections
Budget
2025 Budget vs.
2025 Budget vs.
2024
2024
2025
2024 Proj
% 2024 Budget
%
Revenue Property Taxes
$532,350
$643,129
$850,000
98% $829,400
97% $850,000
98%
$20,600
2.5%
$0
0.0% 9.5%
Investment Income
(140)
21,458
14,800
2% 0%
21,000
2% 0%
16,200
2% 0%
(4,800)
-22.9% 118.0%
1,400 1,932
Miscellaneous
2,635
1,645
1,536
1,591
3,468
1,877
125.8%
Total Revenue
534,845
666,232
866,336
100% 851,991
100% 869,668
100%
17,677
2.1%
3,332
0.4%
Expenses Wages & Benefits
317,004
346,777
427,816
51%
405,716 10,000 369,760
52%
505,006 13,900 381,738
56%
99,290
24.5% 39.0%
77,190
18.0% 54.4% -3.8%
Supplies
2,800
3,668
9,000
1%
1%
2%
3,900
4,900
3.2%
(15,162)
Contractual Services
277,384
313,011
396,900
48%
47%
42%
11,978
Total Expenditures
597,188
663,456
833,716
100% 785,476
100% 900,644
100%
115,168
14.7%
66,928
8.0%
Surplus/(Deficit)
($62,343)
$2,776
$32,620
$66,515
($30,976)
($97,491)
($63,596) -195.0%
-146.6%
Fund Balance
$415,259
$418,035
$450,655
$484,550
$453,574
2025 BUDGET 102
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